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How to Correct Open Sales Order Lines After Canceling Internal Requisition Line (Doc ID 453965.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Shipping Execution - Version 11.5.10.0 to 11.5.10.CU2 [Release 11.5.10]
Oracle Order Management - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 10-DEC-2010***
***Checked for relevance on 11-Dec-2012***


Goal

An internal requisition line was cancelled by mistake for an open sales order line.  Due to this, in order to move the material, a Miscellaneous Receipt was performed.  You would like to have this material reversed from the ship-confirm status back to the sales order and then cancel the the sales order and requisition.

<Patch 9200682> was applied to prevent users from cancelling an internal requisition line for an open sales order line.

Solution

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In this Document
Goal
Solution
References

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